ALLIED ORGANIC FOODS LIMITED

Company Registration Number:
04492074 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ALLIED ORGANIC FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

ALLIED ORGANIC FOODS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,592 5,403
Total fixed assets: 4,592 5,403
Current assets
Debtors:   3,779,567 3,103,699
Cash at bank and in hand: 196,145 221,069
Total current assets: 3,975,712 3,324,768
Creditors: amounts falling due within one year:   (3,759,774) (3,115,987)
Net current assets (liabilities): 215,938 208,781
Total assets less current liabilities: 220,530 214,184
Provision for liabilities: (1,211) (1,211)
Total net assets (liabilities): 219,319 212,973
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 219,317 212,971
Shareholders funds: 219,319 212,973

The notes form part of these financial statements

ALLIED ORGANIC FOODS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Joachim Van Ferdinand
Status: Director

The notes form part of these financial statements

ALLIED ORGANIC FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over over its estimated useful life. Plant and Machinery etc - 15% on reducing balance.

Other accounting policies

Taxation - Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Pension Costs and Other Post Retirement Benefits - the company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALLIED ORGANIC FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

ALLIED ORGANIC FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 28,804
At 30 June 2025 28,804
Depreciation
At 01 July 2024 23,401
Charge for year 811
At 30 June 2025 24,212
Net book value
At 30 June 2025 4,592
At 30 June 2024 5,403